Insect Ltd in London, SW19 3ND

Description

Data updated on: 01-11-2023

The company is located in London registered with number: 02613161. This firm was set up in 1991. The main office of the firm is situated at 69 Kingswood Road . The postal code for this address is SW19 3ND. From 2001-01-22 Insect Ltd is no longer under the business name Broadby Services. This business's SIC code is 98000 meaning Residents property management. Sat, 31st Dec 2022 is the last time account status updates were reported.

The company has just one managing director at present running the following limited company, specifically Steve V. who has been executing the director's responsibilities since 1991-05-21. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Eva D. as a secretary since April 2017.

Steve V. is the individual who has control over this firm.

Previous company's names
Insect Ltd 2001-01-22
Broadby Services Ltd. 1991-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 989	-6 450	-6 657	-7 085	-2 078

Balance Sheet
Cash Bank On Hand					29 324	23 119	2 150	6 276	4 628	34 999
Current Assets				447	38 324	56 127	15 553	21 240	13 073	37 589	52 501	38 676
Debtors					9 000	33 008	13 403	14 964	10 752	2 590
Net Assets Liabilities							-181	1 564	255	16 367	34 312	2 822
Other Debtors						25 268	6 923	6 864	345	2 590
Property Plant Equipment					1 139	571	3			470
Cash Bank In Hand	561	529	502	447	29 324
Tangible Fixed Assets	459	7	7	7	1 139

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	-5 995	-6 456	-6 663	-7 091	-2 084
Shareholder Funds	-5 989	-6 450	-6 657	-7 085	-2 078

Other Financial Data
Accrued Liabilities Deferred Income							1 100	1 100	1 100	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 100
Accumulated Depreciation Impairment Property Plant Equipment					9 894	10 462	11 030	11 032	11 032	11 271
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							9 841	13 311	11 069	14 247
Creditors					41 541	57 603	15 737	19 676	12 818	21 692	18 189	-20 237
Dividends Paid On Shares							40 000	55 000	48 500	45 000
Fixed Assets							3			469
Increase Decrease In Depreciation Impairment Property Plant Equipment								3		239
Increase From Depreciation Charge For Year Property Plant Equipment						568	568	3		239
Loans From Directors										606
Net Current Assets Liabilities	-6 448	-6 457	-6 664	-7 092	-3 217	-1 476	-184	1 564	255	16 997	34 312	18 439
Other Taxation Social Security Payable					20 172	35 608	14 637	5 265	2 956	5 739
Property Plant Equipment Gross Cost					11 033	11 033		11 032	11 032	11 741
Total Additions Including From Business Combinations Property Plant Equipment										709
Total Assets Less Current Liabilities	-5 989	-6 450	-6 657	-7 086	-2 078	-905	-181	1 564	255	16 367	34 545	18 439
Trade Debtors Trade Receivables					9 000	7 740	6 480	8 100	8 100
Creditors Due Within One Year	7 009	6 986	7 166	7 540	41 541
Dividends Paid					46 500	55 600	40 000
Number Shares Allotted		2	2	2	2
Other Creditors					21 369	21 995	1 100
Par Value Share		1	1	1	1
Profit Loss					51 508	56 773	40 724
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 706
Tangible Fixed Assets Cost Or Valuation	9 327	9 327	9 327	9 327	11 033
Tangible Fixed Assets Depreciation	8 868	9 320	9 320	9 320	9 894
Tangible Fixed Assets Depreciation Charged In Period		452			574